1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.652432   Contract reference AGRICULTURA-2022-00441   Contract description: Adquisición de Gomas para vehículo   Type of Contract Goods   Contract Start: 18/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0224   Request Title Adquisición de Gomas para vehículo   Description Adquisición de Gomas, para ser usadas en la Camioneta Marca Mitsubishi L200 4WD del año 2019 placa # EL08828, perteneciente a este Ministerio. Al servicio del Consejo Nacional de Agricultura (CNA).   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference AGRICULTURA-UC-CD-2022-0224 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Esta orden de compra será pagada con los fondos del Consejo Nacional de Agricultura CNA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1393235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 6,264.00 0.00 41,280.00 41,064.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/70-R16 4 UD 10,320 8,700 34,800.00 0.00 18 6,264.00 0.00 41,280.00 41,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_08_08_15_51_19.pdf 2022_08_08_15_51_19.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 41   cheque 41,064.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 41 41 41,064.00  DOP Vencido 2022_08_08_15_51_19.pdf